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Circumstance Misstatement/ Limitation of scope Material / pervasive Opinion No cash sales records 1.................... Material...

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Accounting

Circumstance Misstatement/ Limitation of scope Material / pervasive Opinion No cash sales records 1.................... Material and pervasive 2..................... Depreciation policy inappropriately applied 3....................4.................... Qualified Inventory states at replacement cost 5.................... Material and pervasive 6..................... Insufficient evidence relating to capitalisation of intangible asset development costs 7.................... Material 8..................... Going concern dependent on award of contract; no adequate disclosure made. Misstatement 9.....................10.........................................................................

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